[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 807 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2023-04-25 | 76 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 21835 | 421.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2024-07-25 | 76 | 6 | 5 | Actual |
| 15438 | 37.99 | 2023-05-26 | 76 | 6 | 12 | Actual |
| 3452 | 703.00 | 2022-07-26 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 37445 | 333.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 30672 | 123.00 | 2024-08-25 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-04-25 | 76 | 5 | 6 | Budget |
| 28637 | 11764.94 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 7555 | 480.00 | 2022-10-26 | 76 | 1 | 7 | Budget |
| 20981 | 249.00 | 2023-11-26 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 4374 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 38567 | 118.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 28072 | 180.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-06-26 | 76 | 5 | 6 | Budget |
| 12505 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2024-10-25 | 76 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-05-26 | 76 | 1 | 4 | Budget |
| 20003 | 83.00 | 2023-10-26 | 76 | 5 | 6 | Actual |
| 32008 | 504.12 | 2024-09-24 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 20868 | 2618.00 | 2023-11-26 | 76 | 6 | 5 | Actual |
| 5776 | 101.00 | 2022-09-25 | 76 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 16914 | 148.00 | 2023-07-26 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-25 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 15405 | 16.72 | 2023-05-26 | 76 | 1 | 12 | Actual |
| 492 | 200.00 | 2022-04-25 | 76 | 1 | 6 | Budget |
| 2135 | 322.30 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2024-09-24 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 31477 | 180.00 | 2024-09-24 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2024-07-25 | 76 | 2 | 6 | Actual |
| 2832 | 345.00 | 2022-06-26 | 76 | 3 | 6 | Actual |
| 20387 | 97.57 | 2023-10-26 | 76 | 4 | 11 | Actual |
| 29671 | 5104.00 | 2024-07-25 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-09-25 | 76 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2022-08-26 | 76 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2022-06-26 | 76 | 6 | 7 | Budget |
| 37707 | 643.52 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 19419 | 599.71 | 2023-09-25 | 76 | 6 | 11 | Actual |
| 27890 | 517.05 | 2024-05-25 | 76 | 2 | 13 | Actual |
| 5497 | 352.60 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 35287 | 720.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 2461 | 599.00 | 2022-06-26 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
Generated 2025-05-25 03:10:13.425 UTC